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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : JF SERVICES S.A.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | JF SERVICES S.A.R.L. |
| Siren | 498577782 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 25090 |
| Management number | 2007B04088 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 929.00 | 4 572.00 | 2 357.00 | 6 929.00 |
044 Total Fixed Assets | 6 929.00 | 4 572.00 | 2 357.00 | 6 929.00 |
084 Cash | 18 141.00 | 18 141.00 | 18 141.00 | |
096 Total Current Assets + Prepaid Expenses | 18 141.00 | 18 141.00 | 18 141.00 | |
110 Total Assets | 25 070.00 | 4 572.00 | 20 498.00 | 25 070.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 5 118.00 | |||
142 Total Equity - Total I | 13 368.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 929.00 | |||
172 Other debts | 5 929.00 | |||
176 Total debts | 7 129.00 | |||
180 Liabilities Total | 20 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 572.00 | 572.00 | ||
218 Production of services sold - France | 8 556.00 | 8 556.00 | ||
232 Total operating income excluding VAT | 9 128.00 | 9 128.00 | ||
234 Purchases of goods (including customs duties) | 683.00 | 683.00 | ||
242 Other external expenses | 2 566.00 | 2 566.00 | ||
243 (including business tax) | 270.00 | 270.00 | ||
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
254 Depreciation and amortization | 490.00 | 490.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 010.00 | 4 010.00 | ||
270 Operating profit | 5 118.00 | 5 118.00 | ||
310 Profit or loss | 5 118.00 | 5 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 929.00 | 6 929.00 | ||
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